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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAULIC HOUSE
PAYMENT REQUEST PRM 7800 08102203257
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 08092519182 n/a Hydraulic System Components and Parts 121 10/23/2008 Paid $17.01
PO 7800 08100900677 n/a CARGO HANDLING, RESTRAINTS & L 111 10/23/2008 Paid $380.30